Registration number:
REINSPIRED CAVERSHAM
ANNUAL REPORT AND FINANCIAL STATEMENTS
YEAR ENDED 31 DECEMBER 2025
REinspired Caversham 08314539
CONTENTS
Company Information
Statement of Directors Responsibilities | 4 |
Income Statement | 5 |
Balance Sheet | 6 |
Notes to the Financial Statements | 7 |
REinspired Caversham 08314539
COMPANY INFORMATION
Directors |
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Catherine Noble |
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Brenda Caborn |
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Stephen Jenkins | Resigned |
Nigel Jones | Resigned |
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Registered office |
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Church House |
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57-59 Church Street |
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Caversham |
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Reading |
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Berkshire |
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RG4 8AX |
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The Company is a Private Limited Company by guarantee without share capital use of 'Limited' exemption incorporated in England and Wales.
REinspired Caversham 08314539
Statement of Directors Responsibilities
Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the company financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of the company the period.
In preparing these financial statements, the directors are required to:
• | select suitable accounting policies and then apply them consistently; |
• | make judgements and accounting estimates that are reasonable and prudent; |
• | state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements; and |
• | prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business. |
The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
REINSPIRED CAVERSHAM 08314539
Income Statement
Year Ending 31 December
| 2025 | 2024 |
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Income | ||
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Payroll Costs | ||
Direct Costs | ||
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Administration Costs | ||
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Profit/(Loss) | ( | ( |
REinspired Caversham 08314539
Balance Sheet at 31st December
| 2025 | 2024 |
| £ | £ |
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Fixed Assets | ||
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Current Assets |
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Cash at bank and at hand | ||
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Creditors | ||
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Net Current Assets | ||
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Net Assets | ||
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Capital and Reserves |
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Reserves |
For the Year Ended 31st December 2025 the Company was entitled to exemption under s477 of the Companies Act 2006 relating to small companies
The members have not required the company to obtain an audit in accordance with s476 of the Companies Act 2006
Approved and authorised for issue by
Catherine Noble
Director
REinspired Caversham 08314539
1 General Information
The Company is a private Company limited by guarantee without share capital incorporated in
The operation of the company is the provision of religious education
The address of the registered office is:
Church House
57-59 Church Street
Caversham
Reading
Berkshire
RG4 8AX
2. Accounting policies
The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented.
Statement of compliance
These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A of 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.
Basis of preparation
These financial statements have been prepared using the historical cost convention.
Audit report
For the Year Ended 31st December 2025 the Company was entitled to exemption under s477 of the Companies Act 2006 relating to small companies
The members have not required the company to obtain an audit in accordance with s476 of the Companies Act 2006
Turnover
Income derives from donations and is recognised when received.
Cash and cash equivalents
Cash and cash equivalents comprise cash on hand and call deposits
3 Staff numbers
The average number of persons employed by the company (including directors) during the year, was